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15,555 lekë

Bashkia Kamez (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.07.2016
Registered11.07.2016
Invoice6021660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 15,555
Amount15,555 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez Energjia Prill,Maj 2016, kont K561693, fat seri 638855679, dt.19.04.2016, fat seri 640139719, dt.19.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2016 Bashkia Kamez (3535) 2-MJ 38,400